| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 6201 | 26.GMP.MRR-P.I.2025 | RSM AHMAD DAHLAN |
115/INV/UL/01/2025
|
Rp 750.000 |
|
Rp 525.000 | Rp 225.000 | LUNAS |
| 6202 | 25.GMP.MRR-P.I.2025 | PG MERITJAN |
114/INV/UL/01/2025
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 6203 | 24.GMP.MRR-P.I.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
113/INV/UL/01/2025
|
Rp 3.900.000 |
|
Rp 6.886.487 | Rp 0 | LUNAS |
| 6204 | 23.GMP.MRR-P.I.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
112/INV/UL/01/2025
|
Rp 8.525.000 |
|
Rp 15.053.152 | Rp 0 | LUNAS |
| 6205 | 8.GMPD.MRAB-P.I.2025 | RUMAH SAKIT MEILIA DEPOK |
13/INV.D/UL/01/2025
|
Rp 1.887.000 |
|
Rp 1.850.100 | Rp 36.900 | LUNAS |
| 6206 | 53.GMP.MRV-P.I.2025 | PT Dadi Mulyo Sejati |
0163/INV/UL/05/2025
|
Rp 3.496.500 |
|
Rp 3.433.500 | Rp 63.000 | LUNAS |
| 6207 | 51.GMP.MRV-P.I.2025 | PT ULTRA PRIMA ABADI |
71/INV/UL/01/2025
|
Rp 1.887.000 |
|
Rp 1.850.500 | Rp 36.500 | LUNAS |
| 6208 | 50.GMP.MRV-P.I.2025 | PT GOLD COIN INDONESIA |
83/INV/UL/01/2025
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 6209 | 48.GMP.MRV-P.I.2025 | PT DIC GRAPHICS |
105/INV/UL/02/2025
|
Rp 9.690.300 |
|
Rp 9.515.700 | Rp 174.600 | LUNAS |
| 6210 | 46.GMPS.MRA-P.I.2025 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
44/INV.S/UL/01/2025
|
Rp 17.504.700 |
|
Rp 17.189.300 | Rp 315.400 | LUNAS |
| 6211 | 13.GMPD.MREP-P.I.2025 | RSUD BANTEN |
15/INV.D/UL/01/2025
|
Rp 2.580.750 |
|
Rp 2.278.500 | Rp 302.250 | LUNAS |
| 6212 | 54.GMP/K.MRB-P.I.2025 | PT PELANTARAN SAWIT PERKASA |
47/INV/UL/01/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 6213 | 51.GMP.MRB-P.I.2025 | PT FONTANA RESOURCES INDONESIA |
70/INV/UL/01/2025
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 6214 | 45.GMPS.MRA-P.I.2025 | PT. BINA GUNA KIMIA |
66/INV.S/UL/01/2025
|
Rp 9.990.000 |
|
Rp 9.810.000 | Rp 180.000 | LUNAS |
| 6215 | 44.GMPS.MRA-P.I.2025 | PT NUSA ALAM KREASINDO (Bpk.Suharno) |
21/INV.S/UL/01/2025
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 6216 | 49.GMP/KT.MRB-P.I.2025 | RUMAH SAKIT PUPUK KALTIM BONTANG |
41/INV/UL/01/2025
|
Rp 2.220.000 |
|
Rp 2.177.100 | Rp 42.900 | LUNAS |
| 6217 | 48.GMP/K.MRB-P.I.2025 | PT JAYA MANDIRI BERLIAN KHATULISTIWA |
43/INV/UL/01/2025
|
Rp 1.998.000 |
|
Rp 1.998.000 | Rp 0 | LUNAS |
| 6218 | 43.GMPS.MRA-P.I.2025 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
65/INV.S/UL/01/2025
|
Rp 7.825.500 |
|
Rp 7.684.500 | Rp 141.000 | LUNAS |
| 6219 | 42.GMPS.MRA-P.I.2025 | CV. Afantex |
33/INV.S/UL/01/2025
|
Rp 1.831.500 |
|
Rp 1.831.500 | Rp 0 | LUNAS |
| 6220 | 40.GMPS.MRA-P.I.2025 | CV. ARISH KONSULTAN |
40/INV.S/UL/02/2025
|
Rp 1.700.000 |
|
Rp 1.700.000 | Rp 0 | LUNAS |